| Schedule of provisions |
| |
|
|
|
Commissions,
promotions and
other |
|
|
Bonuses and
other employee
benefits |
|
|
Professional
services fees |
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of January 1, 2018 |
|
|
|
Ps. |
41,324 |
|
|
|
1,158 |
|
|
|
- |
|
|
|
42,482 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increases |
|
|
|
|
247,282 |
|
|
|
56,854 |
|
|
|
30,704 |
|
|
|
334,840 |
|
| Payments |
|
|
|
|
(252,801 |
) |
|
|
(56,054 |
) |
|
|
(29,481 |
) |
|
|
(338,336 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of December 31, 2018 |
|
|
|
Ps. |
35,805 |
|
|
|
1,958 |
|
|
|
1,223 |
|
|
|
38,986 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increases |
|
|
|
|
345,148 |
|
|
|
90,843 |
|
|
|
2,026 |
|
|
|
438,017 |
|
| Payments |
|
|
|
|
(348,174 |
) |
|
|
(79,445 |
) |
|
|
(2,695 |
) |
|
|
(430,314 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| As of December 31, 2019 |
|
|
|
Ps. |
32,779 |
|
|
|
13,356 |
|
|
|
554 |
|
|
|
46,689 |
|
|